Tax Account 13-0453-05

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Owners

FOREMAN JERRY & MARSHA F
3065 JUPITER ST
WINNEMUCCA, NV 89445

FOREMAN JERRY

FOREMAN MARSHA F

Account Summary

Account ID	13-0453-05
Account Type	Real Estate
Location	3065 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0453-05

Account Type

Real Estate

Location

3065 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.25
Total	$1,253.25
Paid	$1,253.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,253.25

Total

$1,253.25

Paid

$1,253.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.25	$0.00	$314.25	$314.25	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.90	$0.00	$1,219.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,187.51	$0.00	$1,187.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,156.28	$0.00	$1,156.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,175.95	$0.00	$1,175.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,144.85	$0.00	$1,144.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,114.65	$0.00	$1,114.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,120.07	$0.00	$1,120.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,140.35	$0.00	$1,140.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,143.37	$0.00	$1,143.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,149.43	$0.00	$1,149.43	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	FOREMAN MARSHA F CREDIT CC 3379	$-313.00	$0.00
01/02/2025	PAYMENT	FOREMAN MARSHA F CREDIT CC 3379	$-313.00	$313.00
09/20/2024	PAYMENT	FOREMAN, MARSHA CREDIT CC 7094	$-313.00	$626.00
07/31/2024	PAYMENT	FOREMAN MARSHA F CREDIT CC 3379	$-314.25	$939.00
07/05/2024	BILL	FOREMAN JERRY & MARSHA F	$1,253.25	$1,253.25
03/01/2024	PAYMENT	FOREMAN, MARSHA F CREDIT CC 0110	$-304.00	$0.00
01/02/2024	PAYMENT	FOREMAN JERRY & MARSHA F CREDIT CC 2189	$-304.00	$304.00
10/02/2023	PAYMENT	FOREMAN JERRY & MARSHA F CREDIT CC 2189	$-304.00	$608.00
08/02/2023	PAYMENT	FOREMAN MARSHA F CREDIT CC 2189	$-307.90	$912.00
07/06/2023	BILL	FOREMAN JERRY & MARSHA F	$1,219.90	$1,219.90
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$296.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282357. REASON: DUPLICATE POSTING...	$296.00	$592.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$296.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.00	$592.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-299.51	$888.00
07/07/2022	BILL	FOREMAN JERRY & MARSHA F	$1,187.51	$1,187.51
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-289.28	$867.00
07/08/2021	BILL	FOREMAN JERRY & MARSHA F	$1,156.28	$1,156.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$293.00	$586.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.30	$586.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-29.30	$556.70
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-293.00	$586.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-296.95	$879.00
07/10/2020	BILL	FOREMAN JERRY & MARSHA F	$1,175.95	$1,175.95
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-286.00	$286.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-286.85	$858.00
07/08/2019	BILL	FOREMAN JERRY & MARSHA F	$1,144.85	$1,144.85
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$278.00	$556.00
12/31/2018	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.65	$834.00
07/05/2018	BILL	FOREMAN JERRY & MARSHA F	$1,114.65	$1,114.65
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.07	$840.00
07/11/2017	BILL	FOREMAN JERRY & MARSHA F	$1,120.07	$1,120.07
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.35	$855.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$285.35	$1,140.35
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.35	$855.00
07/07/2016	BILL	FOREMAN JERRY & MARSHA F	$1,140.35	$1,140.35
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-288.37	$855.00
07/02/2015	BILL	FOREMAN JERRY & MARSHA F	$1,143.37	$1,143.37
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-288.43	$861.00
07/03/2014	BILL	FOREMAN JERRY & MARSHA F	$1,149.43	$1,149.43
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$280.00	$280.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-283.62	$840.00
07/02/2013	BILL	FOREMAN JERRY & MARSHA F	$1,123.62	$1,123.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-275.04	$819.00
07/10/2012	BILL	FOREMAN JERRY & MARSHA F	$1,094.04	$1,094.04
12/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21073	$-266.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-266.00	$266.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-267.32	$798.00
07/11/2011	BILL	FOREMAN JERRY	$1,065.32	$1,065.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-261.00	$261.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-261.00	$522.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$261.00	$783.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-261.00	$522.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-263.64	$783.00
07/09/2010	BILL	FOREMAN JERRY	$1,046.64	$1,046.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-259.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-259.00	$259.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-259.00	$518.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-261.29	$777.00
07/10/2009	BILL	FOREMAN JERRY	$1,038.29	$1,038.29
01/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13294	$-213.00	$0.00
12/31/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-213.00	$213.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.00	$426.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-214.09	$639.00
07/10/2008	BILL	FOREMAN JERRY	$853.09	$853.09
02/29/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-207.00	$207.00
10/01/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-207.00	$414.00
08/16/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-208.96	$621.00
07/12/2007	BILL	FOREMAN JERRY	$829.96	$829.96
04/13/2007	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 01709124	$-232.41	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$232.41
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.93	$230.41
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-201.00	$219.48
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.44	$420.48
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-201.00	$410.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.04	$611.04
10/03/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88*88 NUM: 01582910	$-211.97	$603.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.15	$814.97
07/06/2006	BILL	FOREMAN JERRY	$806.82	$806.82
08/01/2005	PAYMENT	BALL CAROL S CHECK BANK: 94169 NUM: 7572	$-780.73	$0.00
07/18/2005	BILL	BALL KEVIN L & CAROL S	$780.73	$780.73
02/28/2005	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94*169 NUM: 7459	$-199.00	$0.00
12/20/2004	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94*169 NUM: 7404	$-199.00	$199.00
10/05/2004	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94*169 NUM: 7335	$-199.00	$398.00
08/04/2004	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94*169 NUM: 7278	$-202.27	$597.00
07/06/2004	BILL	BALL KEVIN L & CAROL S	$799.27	$799.27
03/02/2004	PAYMENT	BALL CAROL S CHECK BANK: 94*169 NUM: 7154	$-171.00	$0.00
01/05/2004	PAYMENT	BALL CAROL S CHECK BANK: 94*169 NUM: 7103	$-171.00	$171.00
10/13/2003	PAYMENT	BALL CAROL S CHECK BANK: 94*169 NUM: 7034	$-171.00	$342.00
08/15/2003	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94F169 NUM: 6994	$-174.29	$513.00
07/18/2003	BILL	BALL KEVIN L & CAROL S	$687.29	$687.29
03/11/2003	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94F169 NUM: 6853	$-150.00	$0.00
01/07/2003	PAYMENT	BALL CAROL S CHECK BANK: 94-169 NUM: 6809	$-150.00	$150.00
10/11/2002	PAYMENT	BALL CAROL S CHECK BANK: 94-169 NUM: 6741	$-150.00	$300.00
08/16/2002	PAYMENT	BALL CAROL S CHECK BANK: 94-169 NUM: 6703	$-180.51	$450.00
07/08/2002	BILL	BALL KEVIN L & CAROL S	$630.51	$630.51
03/05/2002	PAYMENT	BALL CAROL S CHECK BANK: 94-169 NUM: 6577	$-173.28	$0.00
01/04/2002	PAYMENT	BALL CAROL CHECK BANK: 94-169 NUM: 6519	$-173.28	$173.28
09/28/2001	PAYMENT	BALL CAROL S CHECK BANK: 94-169 NUM: 6432	$-173.28	$346.56
08/17/2001	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94*169 NUM: 6391	$-203.56	$519.84
07/11/2001	BILL	BALL KEVIN L & CAROL S	$723.40	$723.40
03/05/2001	PAYMENT	BALL CAROL S CHECK BANK: 94-169 NUM: 6232	$-166.55	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.26	$166.55
12/29/2000	PAYMENT	BALL CAROL S. CHECK BANK: 94-169 NUM: 6163	$-159.89	$166.29
10/31/2000	PAYMENT	BALL CAROL S CHECK BANK: 94-169 NUM: 6098	$-159.89	$326.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.40	$486.07
08/21/2000	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94-169 NUM: 6024	$-190.14	$479.67
07/06/2000	BILL	BALL KEVIN L & CAROL S	$669.81	$669.81
08/11/1999	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94-169 NUM: 5603	$-353.96	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.21	$353.96
07/12/1999	BILL	BALL KEVIN L & CAROL S	$323.58	$353.75
06/30/1999	INTEREST	Monthly Interest	$0.21	$30.17
06/03/1999	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94-169 NUM: 5528	$-143.04	$29.96
06/01/1999	INTEREST	Monthly Interest	$1.26	$173.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$171.74
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.06	$169.24
03/02/1999	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94-169 NUM: 5436	$-71.52	$160.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.84	$231.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$222.86
09/18/1998	PAYMENT	BALL KEVIN L & CAROL S CHECK BANK: 94-169 NUM: 5290	$-112.83	$219.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.51	$331.90
07/09/1998	BILL	BALL KEVIN L & CAROL S	$327.39	$327.39
12/23/1997	PAYMENT	BALL KEVIN L & CAROL S	$-13.83	$0.00
11/21/1997	PAYMENT	BALL KEVIN L & CAROL S	$-330.73	$13.83
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.29	$344.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.54	$335.27
07/23/1997	BILL	BALL KEVIN L & CAROL S	$330.73	$330.73
04/01/1997	PAYMENT	BALL KEVIN & CAROL	$-946.26	$0.00
04/01/1997	AMENDMENT	amend interest ss	$-3.63	$946.26
03/31/1997	INTEREST	Monthly Interest	$3.63	$949.89
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$946.26
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.98	$941.76
02/28/1997	INTEREST	Monthly Interest	$3.63	$917.78
01/31/1997	INTEREST	Monthly Interest	$3.63	$914.15
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.04	$910.52
01/02/1997	INTEREST	Monthly Interest	$3.63	$894.48
12/02/1996	INTEREST	Monthly Interest	$3.63	$890.85
11/15/1996	INTEREST	Monthly Interest	$3.63	$887.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.59	$883.59
10/01/1996	INTEREST	Monthly Interest	$3.63	$874.00
09/03/1996	INTEREST	Monthly Interest	$3.63	$870.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.66	$866.74
08/02/1996	INTEREST	Monthly Interest	$3.63	$862.08
07/11/1996	BILL	BALL KEVIN L & CAROL S	$342.64	$858.45
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$54.83	$515.81
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$25.19	$460.98
07/01/1995	BILL	BALL KEVIN L & CAROL S	$322.85	$435.79
07/01/1994	BILL	BALL KEVIN L & CAROL S	$112.94	$112.94

Tax Account 13-0453-05

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